Duties & Responsibilities
Capture all authorized vendor invoices on a daily basis including the respective VAT.
Follow up on unauthorized invoices.
Produce aged outstanding order listings and query older outstanding orders with the relevant Business Unit.
Maintain an up-to-date unmatched invoice listing with a diary of actions taken.
Reconcile key supplier accounts before payment runs and make corrections where necessary.
Ensure that all invoices are filed correctly on a monthly basis.
Perform responsibilities allocated in terms of year-end program.
Perform any ad hoc duties as requested.
Deal with supplier queries in a courteous, efficient and timely manner.
Manage petty cash and oversee cash sale transactions.

Desired Experience & Qualification
Matric certificate

Certificate in Financial Accounting.

National Diploma in Financial Accounting will be an added advantage.

Three years experience in accounts payable.

Proficient in excel and knowledge of microsoft word.

Must have Syspro knowldge.
Package & Remuneration
Market Related